2012-11-15T14:48:25-06:00 2012-06-30 570306533 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2011-07-01 570793960 CENTRAL CAROLINA COMMUNITY FOUNDATION CENT 8032545601 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 JOANN M TURNQUIST 8032545601 2012-11-15 1 H WARREN COUNTS JR CPA P00561349 8037995810 2011 2016-02-24 21:20:13Z JOANN M TURNQUIST 2711 MIDDLEBURG DR SUITE 213 COLUMBIA SC 29204 14035876 0 X WWW.YOURFOUNDATION.ORG X 1984 SC TO PROMOTE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH GIVING. 33 33 11 25 0 0 16848299 11544810 0 0 1318218 1755119 669902 -3987110 18836419 9312819 9267939 10344647 0 0 639906 732105 0 0 383916 621873 462486 10529718 11539238 8306701 -2226419 97998954 93672767 10927478 11031951 87071476 82640816 X OUR MISSION IS TO PROMOTE, FACILIATE, AND INCREASE PHILANTHROPY TO CREATE A SUSTAINABLE IMPACT WITHIN OUR COMMUNITY THROUGH RESPONSIBLE GIVING. WE ARE A NONPROFIT ORGANIZATION SERVING 11 COUNTIES IN THE MIDLANDS BY DISTRIBUTING GRANTS AND SCHOLARSHIPS AND LINKING THE RESOURCES OF DONORS, NONPROFITS AND COMMUNITY LEADERS TO AREAS OF NEED. 0 0 10874784 10344647 GRANTS AND ALLOCATIONS WERE MADE IN THE AREAS OF THE ARTS, HUMANITIES, EDUCATION, HEALTH CARE.THE ABOVE AMOUNT WAS MODIFIED FOR THOSE AGENCY EDOWMENT FUNDS COVERED BY FASB 136. 10874784 1 1 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 15 0 11 0 0 0 0 0 0 1 1 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 SC X EDWARD CONROY 8032545601 2711 MIDDLEBURG DR COLUMBIA SC 29204 MR J HAGOOD TIGHE ESQ 1.00 X 0 0 0 MS JUDITH M DAVIS 1.00 X 0 0 0 MR BRUCE W HUGHES 1.00 X 0 0 0 MR D MICHAEL KELLY ESQ 1.00 X 0 0 0 MR SCOTT R ADAMS 1.00 X 0 0 0 MR JOHN BAKER 1.00 X 0 0 0 MR J MAC BENNETT 1.00 X 0 0 0 MS SHARON BRYANT 1.00 X 0 0 0 MS JAN BURT 1.00 X 0 0 0 MR R JASON CASKEY 1.00 X 0 0 0 MR CHRIS D CHRISTIANSEN 1.00 X 0 0 0 MS SUSAN COTTER 1.00 X 0 0 0 MR MICHAEL C CRAPPS 1.00 X 0 0 0 MS RITA CULLUM 1.00 X 0 0 0 MR ERIC M ELKINS 1.00 X 0 0 0 MR L MARION GRESSETTE III 1.00 X 0 0 0 MR HENRY B HAITZ III 1.00 X 0 0 0 MR CARROLL HEYWARD 1.00 X 0 0 0 MR DAVID HODGES 1.00 X 0 0 0 MS JACKIE HOWIE 1.00 X 0 0 0 MR ELLIS M KNIGHT 1.00 X 0 0 0 MS CATHERINE R MONETTI 1.00 X 0 0 0 MS LINDA O'BRYON 1.00 X 0 0 0 MR DAVID PETERSON 1.00 X 0 0 0 MR JOHN POLLOK 1.00 X 0 0 0 MS BARBARA RACKES 1.00 X 0 0 0 MR BEN REX 1.00 X 0 0 0 MR GEORGE W ROGERS 1.00 X 0 0 0 MR GENE ROUNTREE 1.00 X 0 0 0 MR TERRY K SCHMOYER JR 1.00 X 0 0 0 MS MARTHA SCOTT SMITH 1.00 X 0 0 0 MS NANCY SPENCER 1.00 X 0 0 0 SUSIE VANHUSS 1.00 X 0 0 0 JOANN TURNQUIST 40.00 X 156889 0 9181 EDWARD CONROY 40.00 X 100899 0 5784 257788 0 14965 2 0 1 0 0 11544810 7534661 11544810 1545147 1545147 4887297 4677325 209972 209972 209972 102363 45732 56631 56631 ADMINISTRATIVE INCOME 900099 112917 112917 TRUST & POOLED INCOME 900099 -4156658 -4156658 -4043741 9312819 -2288622 0 56631 10344647 10344647 271530 110377 60904 100249 318922 129645 71543 117734 32866 11996 7888 12982 69883 26265 16493 27125 38904 15846 8713 14345 18112 18112 9803 3578 2353 3872 47260 47260 59741 55362 1655 2724 11831 10545 486 800 24255 19458 1813 2984 27876 10175 6690 11011 46526 16982 11166 18378 17410 11210 2343 3857 4438 1620 1065 1753 REAL ESTATE TAXES 26199 9692 6239 10268 ANNUAL REPORT 24591 8817 5962 9812 PUBLIC RELATIONS 19160 7724 4322 7114 UNITRUST PAYMENT 18625 18625 106659 44108 23643 38908 11539238 10874784 280538 383916 5727250 5702913 2752564 3022741 201576 193984 6445110 153813 2429254 6291297 60099801 55906056 5199777 5196051 21588732 17359725 97998954 93672767 56520 25707 10870958 11006244 10927478 11031951 X 50765849 51158214 21473352 16320255 14832275 15162347 87071476 82640816 97998954 93672767 X -2226419 -2204241 X 0 1 1 X 0 X 8223348 5168937 4518829 16848299 11544810 46304223 8223348 5168937 4518829 16848299 11544810 46304223 8307252 37996971 1448198 1769558 990135 1376729 1545147 7129767 53433990 0.71110 0.70710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186 183 6071619 5473192 9157902 1186745 32399669 55937829 1 1 55293179 7156700 -542266 6400839 55506774 45506076 7121814 9714247 7048958 55293179 44209571 3643312 2841847 5188655 45506075 53040958 4730053 -8388121 5173319 44209571 0.74000 0.26000 0 0 6280202 6280202 164908 153813 11095 6291297 ALTERNATIVE INVESTMENTS 5196051 F 5196051 INTEREST IN UNITRUSTS 10010018 INTEREST IN LEAD ANNUITY TRUST 6926762 INTEREST IN LIFE INSURANCE POLICIES 422945 17359725 HELD AS AGENCY ENDOWMENT 5696682 HELD FOR NEW MORNING FOUNDATION 3021795 HELD FOR COLUMBIA JEWISH FOUNDATION 2012799 LIFE INS. PAY. TO OTHER CHARITIES 274968 11006244 9312819 11539238 -2226419 -2219632 15391 -2204241 -4430660 6737446 -2219632 -2219632 8957078 355741 355741 9312819 11168106 0 11168106 371132 371132 11539238 PART XI, LINE 8 - OTHER ADJUSTMENTS: FUNDS HELD AS AGENCY ENDOWMENTS 15,391. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY ENDOWMENTS 355,741. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO AGENCY ENDOWMENTS 371,132. WINE FESTIVAL 102363 102363 45732 102363 102363 45732 45732 56631 1 AIKEN SPCA 401 WIRE ROAD AIKEN SC 29801 570329782 3 21120 GENERAL SUPPORT ALSTON WILKES SOCIETY 3519 MEDICAL DRIVE COLUMBIA SC 29203 570477907 3 5715 SUPPORTIVE SERVICES FOR CLIENTS PLACED IN TRANSITIONAL/PERMANENT SHELTER ALZHEIMER'S ASSOCIATION - SOUTH CAROLINA CHAPTER 4124 CLEMSON BLVD SUITE L ANDERSON SC 29621 133039601 3 6508 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 4217 PARK PLACE COURT GLEN ALLEN VA 23060 135613797 3 11000 GENERAL SUPPORT AMERICAN RED CROSS OF CENTRAL SOUTH CAROLINA 2751 BULL STREET COLUMBIA SC 29202 530196605 3 139808 GENERAL SUPPORT AMERICAN RED CROSS 2795 PAMPAS DRIVE MYRTLE BEACH SC 29577 530196605 3 25000 GENERAL SUPPORT AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 424 EAST 92ND STREET NEW YORK NY 10128 530196605 3 7334 GENERAL SUPPORT ANIMAL PROTECTION LEAGUE PO BOX 5354 COLUMBIA SC 29250 570740991 3 17394 GENERAL SUPPORT ASHLEY'S ANGEL FUND INC PO BOX 99457 RALEIGH NC 27624 562164354 3 10000 GENERAL SUPPORT BENEDICT COLLEGE 1600 HARDEN STREET COLUMBIA SC 29204 GOVERNMENT 50000 FOR ANTI-BULLYING PROGRAM BROOKGREEN GARDENS PO BOX 3368 PAWLEYS ISLAND SC 29585 570380356 3 14500 FOR 2011 NATIONAL SCULPTURE SOCIETY BUSINESS PARTNERSHIP FOUNDATION 1705 COLLEGE STREET COLUMBIA SC 29201 570380356 GOVERNMENT 205200 GENERAL SUPPORT CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 956006173 3 8400 FOR THE LAUREN MCDOWELL FUND CAROLINA CHILDREN'S HOME 3201 TRENHOLM ROAD COLUMBIA SC 29204 570314368 3 203870 GENERAL SUPPORT CAROLINA STUDIOS PO BOX 30934 CHARLESTON SC 29417 571126611 3 15000 GENERAL SUPPORT CAROLINA WILDLIFE CARE 5551 BUSH RIVER ROAD COLUMBIA SC 29212 570932809 3 10000 GENERAL SUPPORT CAROLINA YOUTH DEVELOPMENT CENTER 5055 LACKEWANNA BOULEVARD NORTH CHARLESTON SC 29405 570669877 3 7000 FOR SIX WEEK SUMMER BIZ CAMP PROGRAM CENTRAL CAROLINA LUTHERAN OUTREACH CENTER 7900 NELL STREET COLUMBIA SC 29223 271197610 3 20000 FOR THE AFTERSCHOOL AND ESL PROGRAMS CHARLESTON COUNTY SCHOOL DISTRICT 3999 BRIDGE VIEW DRIVE NORTH CHARLESTON SC 29405 571097790 3 10195 TO PAY FOR CATAWBA APPAREL & PROMOTIONAL SERVICES CHARLESTON EDUCATION NETWORK PO BOX 21966 CHARLESTON SC 29413 571092310 3 7818 GENERAL SUPPORT CHARLESTON METRO CHAMBER OF COMMERCE PO BOX 975 CHARLESTON SC 29402 570138852 3 125000 FOR THE BIZBUILDER SC (FORMALLY KNOWN AS FASTTRAC SC) CHARLESTON REGIONAL DEVELOPMENT ALLIANCE 5300 INTERNATIONAL BLVD SUITE 103-A 103-A NORTH CHARLESTON SC 29418 571015804 3 25000 FOR THE OPPORTUNITY NEXT PROGRAM CHESTER COUNTY SCHOOL DISTRICT 109 HINTON STREET CHESTER SC 29706 GOVERNMENT 10000 FOR THE GREAT FALLS COMPLEX CHILDREN'S CHANCE 609 SIMS AVENUE 2ND FLOOR COLUMBIA SC 29205 582283832 3 11877 GENERAL SUPPORT CHILDREN'S HOME INC 1001 REYNOLDA ROAD WINSTON SALEM NC 27104 560547495 3 10000 GENERAL SUPPORT CHRIST CENTRAL MINISTRIES INC PO BOX 387 WAGENER SC 29164 582313533 3 7000 SAMARITAN'S WELL CLAFLIN UNIVERSITY 400 MAGNOLIA STREET ORANGEBURG SC 29115 GOVERNMENT 71790 GENERAL SUPPORT CLEMSON UNIVERSITY BOX 345123 CLEMSON SC 29634 570426335 GOVERNMENT 19800 SCHOLARSHIP COLLEGE SUMMIT SOUTH CAROLINA PO BOX 7326 ORANGEBURG SC 29117 522007028 3 23500 FOR COLLEGE SUMMIT: CONTRIBUTING TO A REDUCTION IN THE DROP OUT RATE IN RICHLAND SCHOOL DISTRICT 1 COLUMBIA CITY BALLET 1545 MAIN STREET COLUMBIA SC 29201 237133145 3 10000 GENERAL SUPPORT COLUMBIA COLLEGE 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 570324915 3 320750 SCHOLARSHIP COLUMBIA FILM SOCIETY PO BOX 7063 COLUMBIA SC 29202 570686025 3 5300 NICKELODEON THEATRE CAPITAL CAMPAIGN COLUMBIA GARDEN CLUB FOUNDATION PO BOX 5925 COLUMBIA SC 29250 570756773 3 6720 GENERAL SUPPORT COLUMBIA INTERNATIONAL UNIVERSITY PO BOX 3122 COLUMBIA SC 29230 570352247 3 6000 FOR THE ANNUAL FUND COLUMBIA POLICE DEPARTMENT 1 JUSTICE SQUARE COLUMBIA SC 29201 GOVERNMENT 18000 TO PURCHASE TWO POLICE DOGS AND TO ASSIST IN THE ENHANCEMENT OF THE K-9 UNIT. COLUMBIA MEDICAL CLINIC OF KERSHAW COUNTY 110C EAST DEKALB STREET CAMDEN SC 29020 571074191 3 7197 GENERAL SUPPORT COMPASSION INTERNATIONAL 12290 VOYAGE PARKWAY COLORADO SPRINGS CO 80921 362423707 3 25000 OPERATING COSTS FOR HAC53 CONGAREE LAND TRUST PO BOX 5232 COLUMBIA SC 29250 570937485 3 21197 GENERAL SUPPORT CORPORATE CHAPLAINS OF AMERICA 2018 SOUTH MAIN STREET SUITE 804 WAKE FOREST NC 27587 561966466 3 10000 GENERAL SUPPORT CROSSOVER COMMUNICATIONS INTERNATIONAL PO BOX 211755 COLUMBIA SC 29221 581758477 3 55000 GENERAL SUPPORT CULTURAL COUNCIL OF RICHLAND & LEXINGTON COUNTIES 930 RICHLAND STREET COLUMBIA SC 29201 570754328 3 11060 GENERAL SUPPORT DEFENDERS OF WILDLIFE 1131 17TH STREET NW WASHINGTON DC 20037 530183181 3 5867 GENERAL SUPPORT DURHAM-CHAPEL HILL JEWISH FEDERATION 3622 LYCKAN PARKWAY SUITE 6002 DURHAM NC 27707 581384316 3 35400 GENERAL SUPPORT EDVENTURE CHILDREN'S MUSEUM PO BOX 1638 COLUMBIA SC 29202 571013857 3 39260 GENERAL SUPPORT FAIRWAY OUTREACH PO BOX 6788 COLUMBIA SC 29261 570906593 3 13445 GENERAL SUPPORT FAMILY SERVICE CENTER OF SOUTH CAROLINA PO BOX 7876 COLUMBIA SC 29202 570630921 3 45875 HARDSHIP WITHDRAWAL FOR 2012. FAMILY SHELTER PO BOX 7781 COLUMBIA SC 29202 570699091 3 18500 GENERAL SUPPORT FAST FORWARD TECHNOLOGY CENTER 3223 DEVINE STREET SUITE 3 COLUMBIA SC 29205 542158648 3 10000 TECHNOLOGY UPGRADE FELLOWSHIP OF CHRISTIAN ATHLETES 100 EXECUTIVE CENTER DRIVE SUITE A COLUMBIA SC 29210 440610626 3 8000 GENERAL SUPPORT FIRST BAPTIST CHURCH 1306 HAMPTON STREET COLUMBIA SC 29201 3 39880 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 1324 MARION STREET COLUMBIA SC 29201 570314437 3 46100 GENERAL SUPPORT FRIENDS OF GREEN CHIMNEYS 400 DOANSBURG ROAD CALLER BOX 719 BREWSTER NY 10509 133897106 3 7500 GENERAL SUPPORT FURMAN UNIVERSITY 3300 POINSETT HIGHWAY GREENVILLE SC 29613 571061363 3 100200 GENERAL SUPPORT GILBERT COMMUNITY PARK PO BOX 62 GILBERT SC 29054 570737727 3 21060 GENERAL SUPPORT GIRLS INCORPORATED OF GREATER COLUMBIA PO BOX 8688 COLUMBIA SC 29202 651278230 3 17000 FOR BULLYING PROJECT GOOD SHEPHERD LUTHERAN CHURCH 3909 FOREST DRIVE COLUMBIA SC 29204 3 12000 GENERAL SUPPORT GOVERNOR'S SCHOOL FOR THE ARTS FOUNDATION INC 15 UNIVERSITY STREET GREENVILLE SC 29604 570794878 3 25440 GENERAL SUPPORT GREENVILLE CHAMBER OF COMMERCE 24 CLEVELAND STREET GREENVILLE SC 29601 570173240 3 20000 FOR ACCELERATE! PROGRAM GREENVILLE HOSPITAL SYSTEM - UNIVERSITY MEDICAL CENTER 3000 EAST MCBEE AVENUE GREENVILLE SC 29601 576007863 3 22500 SUPPORT FOR THE JACK A SKARUPA MEMORIAL NURSING SCHOLARSHIP HARRIET HANCOCK CENTER FOUNDATION 17 CADDIS CREEK COURT IRMO SC 29063 570836466 3 30000 YEAH! PROGRAM HARVEST HOPE FOOD BANK PO BOX 451 COLUMBIA SC 29202 570725560 3 106866 GENERAL SUPPORT HEALING SPECIES PO BOX 1202 ORANGEBURG SC 29116 571087949 3 6000 FOR THE DAVID W ROBINSON CATALYST AWARD HEALTHY LEARNERS 2749 LAUREL STREET COLUMBIA SC 29204 571127197 3 108500 GENERAL SUPPORT HEATHWOOD HALL EPISCOPAL SCHOOL 3000 SOUTH BELTLINE BOULEVARD COLUMBIA SC 29201 570358065 3 350344 FOR THE CAFETERIA HISTORIC COLUMBIA FOUNDATION 1601 RICHLAND STREET COLUMBIA SC 29201 576020250 3 7750 SUPPORT THE CHILDREN'S GARD WITHIN THE HAMPTON-PRESTON GARDENS HOME WORKS OF AMERICA INC PO BOX 102 IRMO SC 29063 562027026 3 9500 GENERAL SUPPORT HOPEHEALTH INC PO BOX 653 FLORENCE SC 29506 570984420 3 30000 OUT LOUD! PROGRAM HUMANE SPCA 121 HUMANE LANE COLUMBIA SC 29209 570407367 3 42410 GENERAL SUPPORT INDIAN WATERS COUNCIL BOY SCOUTS OF AMERICA PO BOX 144 COLUMBIA SC 29202 221576300 3 20750 SPONSOR OF THE RAY TANNER EVENT ISLAND DOLPHIN CARE 150 LORELANE PLACE KEY LARGO FL 33037 650728047 3 10000 GENERAL SUPPORT JEFFERSON AWARDS FOR PUBLIC SERVICE 100 WEST 10TH STREET SUITE 215 WILMINGTON DE 19801 520959336 3 100000 STUDENT IN ACTION PARTNERSHIP JUNIOR ACHIEVEMENT OF CENTRAL SOUTH CAROLINA PO BOX 532 COLUMBIA SC 29202 570511131 3 6384 GENERAL SUPPORT KANAKUK MINISTRIES 1353 LAKESHORE DRIVE BRANSON MO 65616 431815310 3 5600 SCHOLARSHIP FOR STUDENTS TO ATTEND KANAKUK KAMP KANUGA CONFERENCES INC PO BOX 250 HENDERSONVILLE NC 28793 560599223 3 20000 ORGANIC GARDEN KERSHAW COUNTY LIBRARY 632 W DEKALB STREET SUITE 109 CAMDEN SC 29020 576000368 3 10000 WEBSITE REDEVELOPMENT AND BRANDING KINGDOM BUILDING MINISTRIES 14485 EAST EVANS AVENUE AURORA CO 80014 311191922 3 59000 FOR MINISTRY ADVANCEMENT FUND LANGUAGE CIRCLE ENTERPRISES 1620 WEST 98TH STREET 130 BLOOMINGTON MN 55431 411874280 3 16296 PROJECT READ LEGAL AID OF NORTH CAROLINA INC PO BOX 26087 RALEIGH NC 27611 311784161 3 9000 GENERAL SUPPORT LEXINGTON COUNTY SCHOOL DISTRICT FOUR PO BOX 128 SWANSEA SC 29160 570671080 3 35500 TO NEGATE SUMMAER LEARNING LOSS BY SCAFFOLDING VOLUNTARY SUMMER READING LEXINGTONRICHLAND ALCOHOL & DRUG ABUSE COUNCIL PO BOX 50597 COLUMBIA SC 29250 570510076 3 5630 GENERAL SUPPORT LIFE GIVING OUTREACH MINISTRIES 6101 NORTH MAIN STREET COLUMBIA SC 29203 CHURCH 9000 GENERAL SUPPORT LOUIE'S KIDS PO BOX 21291 CHARLESTON SC 29412 201031569 3 10000 GENERAL SUPPORT MIDLANDS COMMUNITY DEVELOPMENT CORPORATION PO BOX 9481 COLUMBIA SC 29290 311612065 3 10000 TOTAL RECOVERY NETWORK MIDLANDS HOUSING ALLIANCE 2025 MAIN STREET COLUMBIA SC 29201 203524141 3 328750 TRANSITIONS/GENERAL SUPPORT MIDLANDS TECHNICAL COLLEGE FOUNDATION PO BOX 2408 COLUMBIA SC 29202 237085753 3 50000 FOR BUILDING THE FUTURE CAMPAIGN MONTREAT CONFERENCE CENTER PO BOX 969 MONTREAT NC 28757 560532142 3 6000 GENERAL SUPPORT NAVIGATING FROM GOOD TO GREAT FOUNDATION 930 RICHLAND STREET COLUMBIA SC 29201 208781550 3 60000 GENERAL SUPPORT NEW MORNING FOUNDATION 807 GERVAIS STREET SUITE 102 COLUMBIA SC 29201 954894776 3 895000 GENERAL SUPPORT NICKELODEAN THEATRE PO BOX 7063 COLUMBIA SC 29202 570686025 3 40000 GENERAL SUPPORT NORTH CAROLINA VETERINARY MEDICAL FOUNDATION 4700 HILLSBORO STREET RALEIGH NC 27606 581344730 3 70000 GENERAL SUPPORT NORTH GREENVILLE UNIVERSITY PO BOX 1892 TIGERVILLE SC 29688 GOVERNMENT 6000 GENERAL SUPPORT NORTH MYRTLE BEACH SEA TURTLE PATROL 1908 PERRIN DRIVE NORTH MYRTLE BEACH SC 29582 452570292 3 5610 GENERAL SUPPORT OLIVER GOSPEL MISSION PO BOX 7791 COLUMBIA SC 29202 576027750 3 13058 GENERAL SUPPORT ONELIFE MINISTRIES 143 KILLIAN POINT CIRCLE CHAPIN SC 29036 201048557 3 30000 GENERAL SUPPORT ORANGEBURG CALHOUN FREE MEDICAL CLINIC PO BOX 505 ORANGEBURG SC 29116 263762573 3 10200 GENERAL SUPPORT ORANGEBURG CALHOUN TECHNICAL COLLEGE FOUNDATION 3250 ST MATTHES RD NE ORANGEBURG SC 29118 570657914 3 10000 FOR SCHOLARSHIPS PALMETTO AIDS LIFE SUPPORT SERVICES PO BOX 4473 COLUMBIA SC 29240 570841427 3 30000 WOMEN IN SUPPORT OF EMPOWERMENT (WISE) PROGRAM PALMETTO HEALTH FOUNDATION 1600 MARION STREET COLUMBIA SC 29201 570725699 3 67000 FOR THE CHILDREN'S HOSPITAL PALMETTO PLACE CHILDREN'S EMERGENCY SHELTER PO BOX 3395 COLUMBIA SC 29230 576029097 3 13000 FOR PEST CONTROL TREATMENT PATRIOTS POINT NAVAL AND MARITIME MUSEUM FOUNDATION 40 PATRIOTS POINT ROAD MOUNT PLEASANT SC 29464 510195240 3 7500 PATRIOTS POINT NAVAL & MARITIME MUSEUMS INSTITUTE OF HISTORY AND SCIENCE PAWMETTO LIFELINE PO BOX 1777 COLUMBIA SC 29202 562146419 3 21500 GENERAL SUPPORT PEACE CENTER FOR THE PERFORMING ARTS 300 SOUTH MAIN STREET GREENVILLE SC 29601 570188297 3 175000 GENERAL SUPPORT PRESBYTERIAN COLLEGE PO BOX 975 CLINTON SC 29325 570314408 3 25000 SAMUEL WATERS SCHOLARSHIP FUND & TO ESTABLISH LECTURE SERIES RANDOLPH COLLEGE 2500 RIVERMONT AVENUE LYNCHBURG VA 24503 540505941 3 7000 GENERAL SUPPORT RICHLAND COUNTY RECREATION COMMISSION 5819 SHAKESPEARE ROAD COLUMBIA SC 29223 300217851 3 5867 GENERAL SUPPORT RICHLAND COUNTY SHERIFF'S FOUNDATION PO BOX 1182 COLUMBIA SC 29202 571003451 3 27600 TO PURCHASE 12 VESTS FOR THE 12 K-9 UNITS RIVERBANKS SOCIETY PO BOX 1060 COLUMBIA SC 29202 237278668 3 9916 GENERAL SUPPORT SC JUNIOR GOLF FOUNDATION PO BOX 286 IRMO SC 29063 571021847 3 78000 AS FOLLOWS: $10,000 FOR THE SCHOLARSHIP PROGRAM, $8,000 FOR GOLF IN SCHOOLS PROGRAM AND $35,000 FOR HOOTIE & THE BLOWFISH INTERNSHIP SAM SCHMIDT PARALYSIS FOUNDATION PO BOX 3661 PRINCETON NJ 085433661 431878305 3 20000 GENERAL SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 3 14000 GENERAL SUPPORT SANDHILLS SCHOOL 1500 HALLBROOK DRIVE COLUMBIA SC 29209 570532678 3 12750 ORTON-GILLINGHAM TEACHER TRAINING SANDLAPPER SOCIETY INC 3007 MILLWOOD AVENUE COLUMBIA SC 29205 570922720 3 20000 TO CONTINUE PUBLISHING THE SANDLAPPER MAGAZINE SC ECONOMICS 1705 COLLEGE STREET ROOM 651 COLUMBIA SC 29208 570706566 3 11000 GENERAL SUPPORT SCARBOROUGH-HAMER FOUNDATION POST OFFICE BOX 237 EASTOVER SC 29044 311487818 3 26000 GENERAL SUPPORT SENIOR RESOURCES INC 2817 MILLWOOD AVENUE COLUMBIA SC 29205 570484965 3 46220 GENERAL SUPPORT SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCY 1331 ELMWOOD AVENUE SUITE 140 COLUMBIA SC 29201 570897120 3 101000 FOR THE DEVELOPMENT/PUBLIC RELATIONS/PUBLIC AFFAIRS POSITION SOUTH CAROLINA COUNCIL ON COMPETITIVENESS 1411 GERVAIS STREET SUITE 315 COLUMBIA SC 29201 201690146 3 240000 OPERATING FUNDS FOR NEW CAROLINA SOUTH CAROLINA GOVERNOR'S SCHOOL FOR SCIENCE & MATH 1201 MAIN STREET SUITE 2350 COLUMBIA SC 29201 570881347 3 210500 FOR THE "EXPECT GREAT THINGS" CAMPAIGN SOUTH CAROLINA HISPANIC OUTREACH PO BOX 25277 COLUMBIA SC 29224 571030805 3 30000 LATINOS CONTRA SIDA SOUTH CAROLINA LEGAL SERVICES 2109 BULL STREET PO BOX 1445 COLUMBIA SC 29201 570485205 3 9000 GENERAL SUPPORT SOUTH CAROLINA MUSEUM FOUNDATION 301 GERVAIS STREET LOADING ZONE D COLUMBIA SC 29211 570713243 3 264716 GENERAL SUPPORT SOUTH CAROLINA PHILHARMONIC 721 LADY STREET -SUITE B COLUMBIA SC 29201 570742901 3 20170 GENERAL SUPPORT SOUTH CAROLINA RESEARCH FOUNDATION 901 SUMTER STREET 5TH FLOOR COLUMBIA SC 29208 570967350 3 1207500 PARENTING SKILLS FOR LATINO FAMILIES SOUTH CAROLINA SYNOD OF THE ELCA PO BOX 43 COLUMBIA SC 29202 363514264 3 107700 FOR THE GIFTS OF HOPE PROGRAM SOUTHERN INTERSCHOLASTIC PRESS ASSOCIATION 600 ASSEMBLY STREET COLUMBIA SC 29208 570902917 3 5200 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH 2827 WHEAT STREET COLUMBIA SC 29205 3 7000 GENERAL SUPPORT ST LAWRENCE PLACE 2400 WAITES ROAD COLUMBIA SC 29204 570898981 3 36500 ST LAWRENCE PLACE SUMMER CAMP TEN AT THE TOP 124 VERDAE BOULEVARD SUITE 202 GREENVILLE SC 29607 270503928 3 25000 PAYMENT FOR REGIONAL STEWARDSHIP THE ANIMAL MEDICAL CENTER 510 EAST 62ND STREET NEW YORK NY 10065 135505367 3 50000 GENERAL SUPPORT THE BUCKLEY SCHOOL FOUNDATION PO BOX 874 CAMDEN SC 29020 043745490 3 17500 GENERAL SUPPORT THE CENTER FOR BIRDS OF PREY PO BOX 1247 CHARLESTON SC 29402 542154492 3 25000 GENERAL SUPPORT THE CHILDREN'S MUSEUM 300 COLLEGE STREET GREENVILLE SC 29601 571025453 3 60000 FOR THE MIND AND BODY WORKOUT EXHIBIT THE COLUMBIA MUSEUM OF ART PO BOX 2068 COLUMBIA SC 29202 576007869 3 126033 GENERAL SUPPORT THE COOPERATIVE MINISTRY 3822 WEST BELTLINE BOULEVARD COLUMBIA SC 29204 570825025 3 69375 GENERAL SUPPORT THE FREE MEDICAL CLINIC INC 1875 HARDEN STREET COLUMBIA SC 29240 570779279 3 42000 GENERAL SUPPORT THE HUMANE SOCIETY OF THE UNITED STATES 2100 L STREET NW WASHINGTON DC 20037 521769464 3 7334 GENERAL SUPPORT THE METHODIST OAKS PO DRAWER 327 ORANGEBURG SC 29116 570342656 3 8000 GENERAL SUPPORT THE NATURE CONSERVANCY IN SOUTH CAROLINA PO BOX 5475 COLUMBIA SC 29250 530242652 3 7062 GENERAL SUPPORT THE NURTURING CENTER 1332 PICKENS STREET COLUMBIA SC 29201 570875498 3 395690 GENERAL 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PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: FOR ALL GRANTS THAT ARE NOT GENERAL SUPPORT, THE FOUNDATION REQUIRES SIGNED AGREEMENTS, WRITTEN REPORTS AND VERBAL FEEDBACK ON THE PROGRESS AND USE OF THE GRANT DOLLARS. X X X X 0 0 0 0 0 0 0 0 0 JOANN TURNQUIST 150139 0 6750 0 0 0 9181 0 0 0 166070 0 0 0 X 21 3667661 FMV X 1 885000 FMV X 1 282000 FMV X 1 2700000 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: STOCK GIFTS ARE LIQUIDATED IMMEDIATELY BY OUR BROKERAGE FIRMS. FORM 990, PART VI, SECTION A, LINE 2 MR. CARROLL HEYWARD (BOARD MEMBER) AND MR. BEN REX (BOARD MEMBER) - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 WITH THE CEO AND THE PUBLIC ACCOUNTING FIRM TO ENSURE ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND AUDIT COMMITTEE OF THE FOUNDATION BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. BOARD MEMBERS ARE ASKED TO UPDATE THE FORM AS NECESSARY. IN THE EVENT OF A CONFLICT OF INTEREST, BOARD MEMBERS REMOVE THEMSELVES FROM VOTING ON THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES RELEVANT INDUSTRY DATA, COMPENSATION SURVEYS AVAILABLE THROUGH COUNCIL ON FOUNDATIONS, AND THE FOUNDATION'S PROGRESS AS MEASURED BY THE STRATEGIC PLAN TO DETERMINE COMPENSATION. THE CEO'S COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON GUIDE STAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,219,632. FUNDS HELD AS AGENCY ENDOWMENTS 15,391. TOTAL TO FORM 990, PART XI, LINE 5: -2,204,241. 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